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05-06-13 Council Packet
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05-06-13 Council Packet
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2/28/2014 3:45:57 PM
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5/3/2013 4:50:20 PM
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City Council
Council Document Type
Council Packet
Meeting Date
05/06/2013
Council Meeting Type
Work Session Regular
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Appendix B <br />Breakdown of Implementation Plan Activities – by Project Type <br /> <br /> <br /> <br />Study Clearwater Creek/Ditch 55 RMU $22,000 $22,000 SWMF Assumes mode ling by others. Regulations, <br />Permitting and <br />Reporting <br />Study Develop subwatershed <br />management plans for the <br />remaining RMUs in the <br />following order: <br /> $- SWMF Regulations, <br />Permitting and <br />Reporting <br />Study 1. Peltier RMU $30,000 $30,000 SWMF Regulations, <br />Permitting and <br />Reporting <br />Study 2. Wilkinson RMU $30,000 $30,000 SWMF Regulations, <br />Permitting and <br />Reporting <br />Study 3. Amelia RMU $- $- SWMF Regulations, <br />Permitting and <br />Reporting <br />Study 4. Hardwood Creek RMU $- $- SWMF Regulations, <br />Permitting and <br />Reporting <br />Study 5. Rice Lake RMU $- $- SWMF Regulations, <br />Permitting and <br />Reporting <br />Study Evaluate Revisions to Road <br />Design Standards including: <br />road w idths, infiltration BMPs, <br />pervio us pavements <br /> $5,000 $5,000 General <br />Fund <br /> Regulations, <br />Permitting and <br />Reporting <br /> TOTAL $259,500 $191,700 $217,500 $197,700 $228,500 $1,105,900 $2,200,800 <br /> <br /> Annual <br />Avg. <br />City -Wide <br />Costs = <br /> $220,080 <br /> <br /> RMUs <br />10 -yr <br />total= <br /> $701 ,000 <br /> Annual <br />Avg. <br />RMUs <br />Costs= <br /> $71,0 00 <br /> <br /> Total 10 - <br />yr Cost = <br /> $2,901,800 <br /> Annual <br />Avg. <br />Cost= <br /> $290,180
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